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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : LOS SANTOS TATTOO STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Complete |
| Name | LOS SANTOS TATTOO STUDIO |
| Siren | 831991286 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 6350 |
| Management number | 2017B04103 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 Herblay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 700.00 | 2 700.00 | 2 700.00 | |
BJ TOTAL (I) | 2 700.00 | 2 700.00 | 2 700.00 | |
BZ Other receivables | 1 121.00 | 1 121.00 | 1 121.00 | |
CH Prepaid expenses | 910.00 | 910.00 | 910.00 | |
CJ TOTAL (II) | 2 031.00 | 2 031.00 | 2 031.00 | |
CO Grand total (0 to V) | 4 731.00 | 4 731.00 | 4 731.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 952.00 | -6 952.00 | ||
DL TOTAL (I) | -1 952.00 | -1 952.00 | ||
DU Loans and Debts from Credit Institutions (3) | 850.00 | 850.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 243.00 | 243.00 | ||
DX Trade payables and related accounts | 5 590.00 | 5 590.00 | ||
EC TOTAL (IV) | 6 683.00 | 6 683.00 | ||
EE Grand total (I to V) | 4 731.00 | 4 731.00 | ||
EG Accrued income and payables due within one year | 6 683.00 | 6 683.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 844.00 | 844.00 | ||
EI Including equity loans | 243.00 | 243.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 736.00 | |||
GE Other Expenses | 210.00 | |||
GF Total Operating Expenses (II) | 6 946.00 | |||
GG - OPERATING RESULT (I - II) | -6 946.00 | |||
GR Interest and similar expenses | 6.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 952.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 952.00 | 6 952.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 952.00 | -6 952.00 | ||
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